[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 730 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9023 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
23609 | 331.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
5704 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
11346 | 25308.00 | 2023-04-23 | 33 | 7 | 3 | Actual |
25704 | -384.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
12429 | 337.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
34860 | 66765.00 | 2025-02-21 | 38 | 7 | 3 | Actual |
34797 | 862.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
33654 | 73600.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
1229 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
2322 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
6767 | 172.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
20617 | 120.00 | 2024-01-24 | 69 | 1 | 3 | Actual |
2331 | 220.00 | 2022-08-24 | 73 | 6 | 3 | Budget |
28001 | 30802.00 | 2024-08-23 | 57 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
20662 | 221.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
9065 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
23677 | 240695.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
38336 | 71.00 | 2025-05-24 | 89 | 7 | 3 | Actual |
4509 | 229.00 | 2022-10-24 | 73 | 1 | 3 | Actual |
12454 | 237600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
37117 | 556.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
3460 | 237.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
Generated 2025-07-23 05:49:07.691 UTC